Muster Roll No. : 2509300	Date From : 08/03/2011    Date To : 14/03/2011	Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88291	Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABARA

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAHADAB BARIK OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         2 TAMALA OR-08-025-004-011/2708 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         3 PADMA BAHERA OR-08-025-004-011/2745 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         4 BISWANATH BAHERA OR-08-025-004-011/2746 OTHER GHODA PATHAR P P P P P P 6 90 540 0 0 540         5 GURUBARIA RANA OR-08-025-004-011/2759 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         6 BANITA OR-08-025-004-011/2759 OTHER GHODA PATHAR P P P P P P 6 125 750 0 0 750         7 BASANTA SATHI OR-08-025-004-011/2796 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         8 UAMA OR-08-025-004-011/2796 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         9 KAKATI OR-08-025-004-011/2802 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         10 SARATA OR-08-025-004-011/2802 SC GHODA PATHAR P P P P P P 6 125 750 0 0 750         Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4290

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7290 Average Per labour 729

Total man days : 60